Rithu purchase rcm applicable and amount show column no.
This query is : Resolved
14 September 2021
Sir,
A gst registered old gunnies business regular scheme dealer purchase of old gunnies(5 tax rate goods) from urd persons (rithu) value rs:5 lacs for August-21 month.
Question:
1.dealer rithu purchase amount rcm applicable or not.
2.purchases amount rs:5 lacs show column no in gstr3b.
A gst registered old gunnies business regular scheme dealer purchase of old gunnies(5 tax rate goods) from urd persons (rithu) value rs:5 lacs for August-21 month.
Question:
1.dealer rithu purchase amount rcm applicable or not.
2.purchases amount rs:5 lacs show column no in gstr3b.
14 September 2021
1 RCM not applicable.
2 Enter in table 5.
2 Enter in table 5.
Message likes :
1 times
14 September 2021
purchase from rithu amount rs:1,20,000/- igst rs:6000/- total invoice value rs:1,26,000/- through generated ewaybill
2.purchases from composite dealer rs:50,000/-
two purchase invoice amounts show table 5 in gstr3b
14 September 2021
Composition dealer purchase show it in table 5.
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